PARIS21 FUNDING AND DONOR ISSUES PARIS21 & TFSCB Donor’s meeting OECD Conference Centre 7 November 2008

REMINDER ON OVERALL BUDGET 3.95 M Euros 2009 3.4 M Euros 2010 1/3 on Regional Programmes 1/3 Human Resources 1/3 Other activities However, on Human Resources 40% of resources on TA Management part increased of 50% with Evaluation and Consortium organization 2

INTRODUCTION TO FUNDING NEEDS Evolving situation (Remaining funds from 2008 based on the situation at the end of the third quarter of 2008) Conversion of currencies in Euros Problem of flexibility due to necessary reimputations with one-year commitments Some commitments over 4 years (2009-2012): Spain, UK Overall budget of activities to be revised with Consortium budget (to be updated) 3

PARIS21 funding needs 2009-2010 (Euros)   Expenditures 3,949,676 3,440,010 Incomes Balance previous year 2,693,270 890,306 Secured 250,000 Greece 100,000 Finland 50,000 Belgium Under discussion 1,896,712 870,517 Eurostat 150,000 World Bank 781,787 UK 620,517 Spain Switzerland 94,408 Financing Needs +890,306 -1,429,187 4